![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.857 | ||
![]() | 2.221.774 | 15,97 | 354.838 |
![]() | 6.582.101 | 17,70 | 1.164.820 |
![]() | 4.553.578 | 18,60 | 846.834 |
![]() | 193.251 | 19,07 | 36.852 |
![]() | 167.382 | 19,50 | 32.634 |
![]() | 25.869 | 16,30 | 4.218 |
![]() | 140.794 | 20,69 | 29.127 |
![]() | 170.980 | 20,73 | 35.439 |
![]() | 30.186 | 20,91 | 6.312 |
![]() | 317.074 | 19,42 | 61.577 |
![]() | 217.893 | 19,28 | 42.009 |
![]() | 19.873 | 20,94 | 4.162 |
![]() | 19.527 | 20,52 | 4.007 |
![]() | 58.065 | 19,01 | 11.039 |
![]() | 1.716 | 21,00 | 360 |
Ajustes, modificaciones y rectificaciones (10) | 1.585 | -68,26 | -1.082 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 37 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.399.639 | 16,10 | 386.242 |
Ventas exteriores (12) | 304.598 | 19,92 | 60.674 |
Base Teórica (13)= (11)-(12) | 2.095.040 | 15,54 | 325.568 |